PA Inventory Transfer Work Detail (PA10901)

azurecurveProductsProject Accounting (258)ProjectPA Inventory Transfer Work Detail (PA10901)

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Product: Project Accounting (258)
Series: Project

Display Name: PA Inventory Transfer Work Detail
Physical Name: PA10901
Technical Name: PA_IV_Transfer_WORK_LINE

Group Display Name: PA Inventory Transfer Transactions
Group Technical Name: PA Inventory Transfer Transactions

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PAIV_Document_No SearchPA IV Document NoSTR17_LBAUString1817
2PAIV_Transfer_Type SearchPA IV Transfer TypePA_DDL_IV_Transfer_TypeInteger20
3LNITMSEQ SearchLine Item SequenceLI_Sequence_NumberLong Integer410
4PALineItemSeq SearchPA Line Item SequenceLI_Sequence_NumberLong Integer410
5PAREFNO SearchPA Reference Document No.STR17_LBAUString1817
6PAReference_Line_Seq_N SearchPA Reference Line Seq NoLI_Sequence_NumberLong Integer410
7PADT SearchPA DatePA_DateDate48
8PAPROJNUMBER SearchPA Project NumberSTR15_LBAUString1615
9PACOSTCATID SearchPA Cost Category IDSTR15_Cost_Category_IDString1615
10ITEMNMBR SearchItem NumberSTR30_Item_NumberString3230
Key to the Item Master (IV00101).

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SELECT
       ['PA Inventory Transfer Work Detail'].ITEMNMBR AS 'PA Inventory Transfer Work Detail-Item Number'
       ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
       PA10901 AS ['PA Inventory Transfer Work Detail']
INNER JOIN
       IV00101 AS ['Item Master']
              ON
                     ['PA Inventory Transfer Work Detail'].ITEMNMBR = ['Item Master'].ITEMNMBR
11PAIV_Item_Checkbox SearchPA IV Item CheckboxPA_CB_IV_ItemBoolean20
12LOCNCODE SearchLocation CodeSTR10_Location_CodeString1210
Key to the Site Setup (IV40700).

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SELECT
       ['PA Inventory Transfer Work Detail'].LOCNCODE AS 'PA Inventory Transfer Work Detail-Location Code'
       ,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
       PA10901 AS ['PA Inventory Transfer Work Detail']
INNER JOIN
       IV40700 AS ['Site Setup']
              ON
                     ['PA Inventory Transfer Work Detail'].LOCNCODE = ['Site Setup'].LOCNCODE
13QUANTITY SearchQTYDLR17_QTY_RBS0_STRCurrency1017
14PABase_Qty SearchPA Base QtyPA_DLR15_RBS0_STRCurrency1015
15UOFM SearchU Of MU_Of_MString108
16PAUNITCOST SearchPA Unit CostPA_DLR17_RBS0_UTR$Currency1017
17PABase_Unit_Cost SearchPA Base Unit CostPA_DLR17_RBS0_STR$Currency1017
18PATOTCST SearchPA Total CostPA_DLR17_RBS0_STR$Currency1017
19PAOverhead_Amount SearchPA Overhead AmountDLR15_RBU$2Currency1015
20PABaseOvhdCost SearchPA Base Overhead CostDLR17_RBS0_UTR$Currency1017
21PAOverheaPercentage SearchPA Overhead PercentageDLR5_%2Currency108
22PATOTALOVERH SearchPA Total OverheadDLR17_RBS0_UTR$Currency1017
23PRICELVL SearchPrice LevelSTR15_LBAUString1615
24PABILRATE SearchPA Billing RateDLR17_RBS0_UTR$Currency1017
25PA_Base_Billing_Rate SearchPA Base Billing RateDLR17_RBS0_UTR$Currency1017
26PAMARKPERCENT SearchPA Markup PercentageDLR5_%2Currency108
27PAACREV SearchPA Accrued RevenuesDLR17_RBS0_UTR$Currency1017
28PAbllngtype SearchPA Billing TypePA_DDL_Billing_TypeInteger20
29PAbillnoteidx SearchPA Billing Note IndexDLR14Currency1014
30PACONTNUMBER SearchPA Contract NumberSTR10_LBAUString1210
31PAexptdate SearchPA Export DatePA_DateDate48
32PASTD_Qty SearchPA STD QtyPA_DLR15_RBS0_STRCurrency1015
33PANC_Qty SearchPA NC QtyPA_DLR15_RBS0_STRCurrency1015
34PANB_Qty SearchPA NB QtyPA_DLR15_RBS0_STRCurrency1015
35PAProfitType SearchPA Profit TypePA_DDL_Profit_TypeInteger20
36PAProfitPercent SearchPA Profit PercentDLR5_%2Currency108
37PAProfitAmount SearchPA Profit AmountDLR17_RBS0_UTR$Currency1017
38PATotalProfit SearchPA Total ProfitDLR17_RBS0_UTR$Currency1017
39PAApproved_Quantity SearchPA Approved QuantityPA_DLR15_RBS0_STRCurrency1015
40PAAPPROVBILLRATE SearchPA Approved Billing RateDLR17_RBS0_UTR$Currency1017
41PAAPPROVMKUPPCT SearchPA Approved Markup PercentageDLR5_%2Currency108
42PAApproved_Billing_Amou SearchPA Approved Billing AmountDLR17_RBSO_STR$Currency1017
43PABilledProfitPercentage SearchPA Billed Profit Percentage AverageDLR5_%2Currency108
44PA_Billed_Profit_Amount_ SearchPA Billed Profit Amount AverageDLR17_RBS0_UTR$Currency1017
45PABilled_Amount SearchPA Billed AmountDLR17_RBS0_UTR$Currency1017
46PABilledTax SearchPA Billed TaxDLR17_RBS0_STR$Currency1017
47PABilled_Misc SearchPA Billed MiscDLR17_RBS0_UTR$Currency1017
48PABilled_Freight SearchPA Billed FreightDLR17_RBS0_UTR$Currency1017
49PABilled_Discount SearchPA Billed DiscountDLR17_RBS0_UTR$Currency1017
50PAWrite_UpDown_Amount SearchPA Write Up/Down AmountPA_DLR17_RBS0_STR$Currency1017
51PAWrite_UpDown_Percenta SearchPA Write Up/Down PercentagePA_LI5_%2SLong Integer45
52PAApprover_ID SearchPA Approver IDSTR15String1615
53PABilled_QtyN SearchPA Billed QtyPA_DLR15_RBS0_STRCurrency1015
54PAApprover_Type SearchPA Approver TypeDDL_Approver_TypeInteger20
55PAPartial_Bill SearchPA Partial BillCBBoolean20
56PABilling_StatusN SearchPA Billing StatusDDL_Billing_StatusInteger20
57PACGBWIPIDX SearchPA WIP IDXLI_14Long Integer414
58PAUnbilled_AR_Idx SearchPA Unbilled AR IDXLI_14Long Integer414
59PACogs_Idx SearchPA COGS IDXLI_14Long Integer414
60PAContra_Account_IDX SearchPA Contra Account IDXLI_14Long Integer414
61PAOverhead_IDX SearchPA Overhead IDXLI_14Long Integer414
62PAUnbilled_Proj_Rev_Idx SearchPA Unbilled Proj Rev IDXLI_14Long Integer414
63IVIVINDX SearchIV IV IndexLI_14Long Integer414
Key to the Account Index Master (GL00105).

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SELECT
       ['PA Inventory Transfer Work Detail'].IVIVINDX AS 'PA Inventory Transfer Work Detail-IV IV Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       PA10901 AS ['PA Inventory Transfer Work Detail']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['PA Inventory Transfer Work Detail'].IVIVINDX = ['Account Index Master'].ACTINDX
64PAIV_Line_Errors SearchPA IV Line ErrorsPA_ML_IVT_Line_Errors_1Long Integer40
65PAIVLINERR2 SearchPA IV Line Errors 2PA_ML_IVT_Line_Errors_2Long Integer40
66PAPurchase_Tax_Options SearchPA Purchase Tax OptionsPA_DDL_Tax_Options_PurchaseInteger20
67ITMTSHID SearchItem Tax Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

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SELECT
       ['PA Inventory Transfer Work Detail'].ITMTSHID AS 'PA Inventory Transfer Work Detail-Item Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       PA10901 AS ['PA Inventory Transfer Work Detail']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['PA Inventory Transfer Work Detail'].ITMTSHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
68TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
69BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency1017
70PAEXTCOST SearchPA Extended CostPA_DLR17_RBS0_STR$Currency1017
71UOMSCHDL SearchU Of M ScheduleSTR10_ScheduleString1210
Key to the Inventory U of M Schedule Setup (IV40201).

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SELECT
       ['PA Inventory Transfer Work Detail'].UOMSCHDL AS 'PA Inventory Transfer Work Detail-U Of M Schedule'
       ,['Inventory U of M Schedule Setup'].UOMSCHDL AS 'Inventory U of M Schedule Setup-U Of M Schedule'
FROM
       PA10901 AS ['PA Inventory Transfer Work Detail']
INNER JOIN
       IV40201 AS ['Inventory U of M Schedule Setup']
              ON
                     ['PA Inventory Transfer Work Detail'].UOMSCHDL = ['Inventory U of M Schedule Setup'].UOMSCHDL
72PACHGORDNO SearchPA Change Order NumberSTR17_LBAUString1817
73PACBADDFRMFLY SearchPA CB From Add On The FlyCBBoolean20
74TRNSTLOC SearchTransfer To LocationSTR10_Location_CodeString1210
Key to the Site Setup (IV40700).

Click to show/hide

SELECT
       ['PA Inventory Transfer Work Detail'].TRNSTLOC AS 'PA Inventory Transfer Work Detail-Transfer To Location'
       ,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
       PA10901 AS ['PA Inventory Transfer Work Detail']
INNER JOIN
       IV40700 AS ['Site Setup']
              ON
                     ['PA Inventory Transfer Work Detail'].TRNSTLOC = ['Site Setup'].LOCNCODE
75PAMCCURNCYID SearchPA MC Currency IDSTR15_Currency_IDString1615
76PA_MC_Billing_Rate SearchPA MC Billing RatePA_DLR17_RBS0_UTR$Currency1017
77PA_MC_Base_Billing_Rate SearchPA MC Base Billing RatePA_DLR17_RBS0_UTR$Currency1017
78PA_MC_Accrued_Revenue SearchPA MC Accrued RevenuePA_DLR17_RBS0_UTR$Currency1017
79CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

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SELECT
       ['PA Inventory Transfer Work Detail'].CURRNIDX AS 'PA Inventory Transfer Work Detail-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       PA10901 AS ['PA Inventory Transfer Work Detail']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PA Inventory Transfer Work Detail'].CURRNIDX = ['Currency Setup'].CURRNIDX
80DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
81EXCHDATE SearchExchange DateDT_DateDate46
82EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

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SELECT
       ['PA Inventory Transfer Work Detail'].EXGTBLID AS 'PA Inventory Transfer Work Detail-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       PA10901 AS ['PA Inventory Transfer Work Detail']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['PA Inventory Transfer Work Detail'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
83MCTRXSTT SearchMC Transaction StateINT1Integer21
84RATECALC SearchRate Calc MethodINTInteger20
85RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

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SELECT
       ['PA Inventory Transfer Work Detail'].RATETPID AS 'PA Inventory Transfer Work Detail-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       PA10901 AS ['PA Inventory Transfer Work Detail']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['PA Inventory Transfer Work Detail'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
86TIME1 SearchTimeTM6Time46
87XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
88DEX_ROW_ID Searchintint1010

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

azurecurveProductsProject Accounting (258)ProjectPA Inventory Transfer Work Detail (PA10901)

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